Listado de las facturas relacionadas al cheque # 31357 | |
---|---|
# Factura | Importe Factura |
FB17634 | $ 7,590.00 |
FB17634 | $ 4,274.00 |
FB17634 | $ 3,956.00 |
FB17634 | $ 3,695.00 |
FB17634 | $ 3,520.00 |
FB17634 | $ 2,721.50 |
FB17634 | $ 2,578.00 |
FB17634 | $ 2,355.20 |
FB17634 | $ 2,304.00 |
FB17634 | $ 1,975.00 |
FB17634 | $ 1,927.60 |
FB17634 | $ 1,800.00 |
FB17634 | $ 1,706.46 |
FB17634 | $ 1,695.00 |
FB17634 | $ 1,466.00 |
FB17634 | $ 1,444.00 |
FB17634 | $ 1,375.00 |
FB17634 | $ 1,364.00 |
FB17634 | $ 1,226.40 |
FB17634 | $ 1,184.40 |
FB17634 | $ 1,152.00 |
FB17634 | $ 1,094.40 |
FB17634 | $ 1,086.00 |
FB17634 | $ 1,085.00 |
FB17634 | $ 1,065.90 |
FB17634 | $ 1,064.40 |
FB17634 | $ 1,025.60 |
FB17634 | $ 982.00 |
FB17634 | $ 962.60 |
FB17634 | $ 932.00 |
FB17634 | $ 886.20 |
FB17634 | $ 832.00 |
FB17634 | $ 784.00 |
FB17634 | $ 774.60 |
FB17634 | $ 723.00 |
FB17634 | $ 701.00 |
FB17634 | $ 699.60 |
FB17634 | $ 680.60 |
FB17634 | $ 675.00 |
FB17634 | $ 675.00 |
FB17634 | $ 667.50 |
FB17634 | $ 650.00 |
FB17634 | $ 635.00 |
FB17634 | $ 628.00 |
FB17634 | $ 627.00 |
FB17634 | $ 620.00 |
FB17634 | $ 574.00 |
FB17634 | $ 561.50 |
FB17634 | $ 544.50 |
FB17634 | $ 530.00 |
FB17634 | $ 521.60 |
FB17634 | $ 464.40 |
FB17634 | $ 433.60 |
FB17634 | $ 416.00 |
FB17634 | $ 402.50 |
FB17634 | $ 373.90 |
FB17634 | $ 370.40 |
FB17634 | $ 304.00 |
FB17634 | $ 282.00 |
FB17634 | $ 257.50 |
FB17634 | $ 220.00 |
FB17634 | $ 210.00 |
FB17634 | $ 199.00 |
FB17634 | $ 185.00 |
FB17634 | $ 132.80 |
FB17634 | $ 128.30 |
FB17634 | $ 92.00 |
Ayuntamiento de Guadalajara